1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.480857   Contract reference ANAMAR-2020-00040   Contract description: Adquisición Uniformes Institucionales Confeccionados para Personal Institución   Type of Contract Goods   Contract Start: 11/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ANAMAR-DAF-CM-2020-0012   Request Title Adquisición Uniformes Institucionales Confeccionados para Personal Institución   Description Adquisición Uniformes Institucionales Confeccionados para Personal Institución   Business Operation División Recursos Humanos   Reply Reference Adquisición Uniformes Institucionales Confeccionad   Type of Contract GoodsDominicana   Contract Value 752,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,000.00 0.00 0.00 0.00 752,000.00 752,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa blanca de mujer 40 UD 2,500 2,500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa blanca de hombre 56 UD 3,000 3,000 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         3 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalón negro mujer 20 UD 3,000 3,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón negro hombre 28 UD 3,000 3,000 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         5 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalón azul mujer 20 UD 3,000 3,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón azul hombre 28 UD 3,000 3,000 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         7 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaqueta negra mujer 20 UD 3,500 3,500 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         8 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaqueta negra hombre 28 UD 4,500 4,500 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/11/2020_3_17 p.m..Pdf Download Adjudicación Uniformes T4_001.pdf Adjudicación Uniformes T4_001.pdf Download Cuota Coriander.pdf Cuota Coriander.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 752,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 752,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202002010100241053 1 760,000.00  DOP Vencido Apropiación Uniformes T4.pdf